Tax Account 05-232-20-026
Owners
SANTOS DUANNA
2920 ADRIAN AVE
PUEBLO, CO 81008-1400
Account Summary
| Account ID | 05-232-20-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2920 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.56 |
| Taxed incl Special Assessments | $2,544.56 |
| Paid | $2,544.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,544.56 | $0.00 | $0.00 | $2,544.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,021.18 | $0.00 | $0.00 | $2,021.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,042.82 | $0.00 | $0.00 | $2,042.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,120.48 | $0.00 | $0.00 | $2,120.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,188.54 | $0.00 | $0.00 | $2,188.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,818.00 | $0.00 | $0.00 | $1,818.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,817.88 | $0.00 | $0.00 | $1,817.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,538.26 | $0.00 | $0.00 | $1,538.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,553.62 | $0.00 | $0.00 | $1,553.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,482.70 | $0.00 | $0.00 | $1,482.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,477.14 | $0.00 | $0.00 | $1,477.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,333.94 | $0.00 | $0.00 | $1,333.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,336.92 | $0.00 | $0.00 | $1,336.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,489.11 | $0.00 | $0.00 | $1,489.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,439.40 | $0.00 | $0.00 | $1,439.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,291.24 | $0.00 | $0.00 | $1,291.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,328.32 | $0.00 | $0.00 | $1,328.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,352.14 | $0.00 | $0.00 | $1,352.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,272.64 | $0.00 | $0.00 | $1,272.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,217.94 | $0.00 | $0.00 | $1,217.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,436.42 | $0.00 | $0.00 | $1,436.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $0.00 | $339.98 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.94 | 54.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.92 | 48.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,272.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,272.28 | $1,272.28 |
| 01/19/2026 | BILL | SANTOS DUANNA | $2,544.56 | $2,544.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-986.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.20 | $986.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.20 | $1,010.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-986.39 | $1,034.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,021.18 | $2,021.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.20 | $997.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.21 | $1,021.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.20 | $2,018.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,042.82 | $2,042.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $1,039.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.49 | $1,060.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.75 | $1,080.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,120.48 | $2,120.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.78 | $20.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.49 | $1,094.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,073.78 | $1,114.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,188.54 | $2,188.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-892.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $892.22 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-892.22 | $909.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.78 | $1,801.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,818.00 | $1,818.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-892.16 | $16.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.78 | $908.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-892.16 | $925.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,817.88 | $1,817.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.42 | $15.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.71 | $769.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.42 | $784.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,538.26 | $1,538.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-761.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.71 | $761.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.71 | $776.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-761.10 | $792.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,553.62 | $1,553.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-731.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $731.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $741.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-731.23 | $751.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,482.70 | $1,482.70 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-728.45 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $728.45 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $738.57 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-728.45 | $748.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,477.14 | $1,477.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-657.85 | $9.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $666.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-657.85 | $676.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,333.94 | $1,333.94 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,318.68 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.24 | $1,318.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,336.92 | $1,336.92 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-20.17 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,468.94 | $20.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,489.11 | $1,489.11 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,439.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,439.40 | $1,439.40 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,483.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,483.72 | $1,483.72 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,291.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,291.24 | $1,291.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-664.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-664.16 | $664.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,328.32 | $1,328.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-676.07 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-676.07 | $676.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.14 | $1,352.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-636.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-636.32 | $636.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,272.64 | $1,272.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-608.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-608.97 | $608.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,217.94 | $1,217.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,201.84 | $1,201.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $592.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,184.98 | $1,184.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-718.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-718.21 | $718.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,436.42 | $1,436.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-169.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-169.99 | $169.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $339.98 | $339.98 |